Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_100623APB_FTO_222374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-016-001/138
(SARWA) 		3401011000NRG24060620230381324 10/06/2023 Firoj Ansari 3401011WL020795 Firoj Ansari 00114 IBKL0063RKC 2736 2736 Processed 14/06/2023 2541516742 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
2 MANDAR JH-01-011-016-004/75
(SARWA) 		3401011000NRG24100620230408840 10/06/2023 Samsul Ansari 3401011WL022275 Samsul Ansari 00354 PUNB0040720 2736 2736 Processed 14/06/2023 2541516733 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 MANDAR JH-01-011-016-001/103
(SARWA) 		3401011000NRG24060620230380161 10/06/2023 Kurban Ansari 3401011WL020736 Kurban Ansari 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516743 KURBAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-001/104
(SARWA) 		3401011000NRG24060620230381321 10/06/2023 Jabar Ansari 3401011WL020795 Jabar Ansari 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516751 JABAR ANSARI S/O-SERAJ ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-001/115
(SARWA) 		3401011000NRG24060620230381322 10/06/2023 Ashan Ansari 3401011WL020795 Ashan Ansari 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516747 MR AHASAN ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-016-001/136
(SARWA) 		3401011000NRG24060620230381323 10/06/2023 Sahban Ansari 3401011WL020795 Sahban Ansari 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516767 MR SAHBAN ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-016-001/149
(SARWA) 		3401011000NRG24060620230381325 10/06/2023 Lothey Oraon 3401011WL020795 Lothey Oraon 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516756 MR LOTHE ORAON STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-016-001/149
(SARWA) 		3401011000NRG24060620230381326 10/06/2023 Ranthi Orain 3401011WL020795 Ranthi Orain 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516749 RANTHI ORAIN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-016-001/24
(SARWA) 		3401011000NRG24060620230381327 10/06/2023 Alam Ansari 3401011WL020795 Alam Ansari 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516750 MR ALAM ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-001/62
(SARWA) 		3401011000NRG24060620230380163 10/06/2023 Saimun Khatoon 3401011WL020736 Saimun Khatoon 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516764 MRS SAIMUN KHATUN STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-016-001/78
(SARWA) 		3401011000NRG24060620230380164 10/06/2023 Selesh Mahali 3401011WL020736 Selesh Mahali 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516744 SHAILES MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDAR JH-01-011-016-001/87
(SARWA) 		3401011000NRG24060620230381328 10/06/2023 Chama Oraon 3401011WL020795 Chama Oraon 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516748 MR CHAMRA OROAN STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-016-001/98
(SARWA) 		3401011000NRG24060620230381329 10/06/2023 Gfar Ansari 3401011WL020795 Gfar Ansari 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516763 MR GAFFAR ANSARI STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/118
(SARWA) 		3401011000NRG24080620230396636 10/06/2023 Khakhi Orain 3401011WL021600 Khakhi Orain 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516752 MRS KHAKHI ORAIN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG24080620230396637 10/06/2023 Karma Oraon 3401011WL021600 Karma Oraon 00415 SBIN0006304 2736 2736 Rejected 14/06/2023 2541516761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG24100620230410287 10/06/2023 shaida khatun 3401011WL022349 shaida khatun 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516755 Mrs. SAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG24080620230396638 10/06/2023 Peto Bhgtain 3401011WL021600 Peto Bhgtain 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516758 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG24080620230396641 10/06/2023 ETWARIYA ORAIN 3401011WL021600 ETWARIYA ORAIN 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516765 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24100620230410289 10/06/2023 REYAZ ANSARI 3401011WL022349 REYAZ ANSARI 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516762 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG24080620230396643 10/06/2023 Sairun Khatoon 3401011WL021600 Sairun Khatoon 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516754 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24100620230410292 10/06/2023 JAHIDA KHATUN 3401011WL022349 JAHIDA KHATUN 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516770 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
22 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24100620230410294 10/06/2023 heena parween 3401011WL022349 heena parween 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516766 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/57
(SARWA) 		3401011000NRG24100620230410295 10/06/2023 Kayamudeen Anasri 3401011WL022349 Kayamudeen Anasri 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516760 MR SHEKH KYAMUDIN ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24100620230408834 10/06/2023 Khuda Oraon 3401011WL022275 Khuda Oraon 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516753 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24100620230408837 10/06/2023 MUNI DEVI 3401011WL022275 MUNI DEVI 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516768 MRS MUNI DEVO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-004/724
(SARWA) 		3401011000NRG24100620230408838 10/06/2023 MUNNA ANSARI 3401011WL022275 MUNNA ANSARI 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516769 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24100620230408841 10/06/2023 ABBUTALIB ANSARI 3401011WL022275 ABBUTALIB ANSARI 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516778 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24100620230408842 10/06/2023 MUNTAJ ANSARI 3401011WL022275 MUNTAJ ANSARI 00415 SBIN0006304 2736 2736 Processed 14/06/2023 2541516757 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 71136 71136
29 MANDAR JH-01-011-016-001/22
(SARWA) 		3401011000NRG24060620230380162 10/06/2023 Sudhir Mahli 3401011WL020736 Sudhir Mahli 00415 SBIN0014339 2736 2736 Processed 14/06/2023 2541516771 Sudhir Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24100620230410288 10/06/2023 raquibul ansari 3401011WL022349 raquibul ansari 00415 SBIN0014339 2736 2736 Processed 14/06/2023 2541516759 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-003/158
(SARWA) 		3401011000NRG24100620230410296 10/06/2023 MANJUR ANSARI 3401011WL022349 MANJUR ANSARI 00415 SBIN0014339 2736 2736 Processed 14/06/2023 2541516777 MR MANJUR ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
32 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG24080620230396640 10/06/2023 Vijay Oraon 3401011WL021600 Vijay Oraon 00468 UBIN0563820 2736 2736 Processed 14/06/2023 2541516776 MR VIJAY ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG24080620230396642 10/06/2023 ram darsan ojha 3401011WL021600 ram darsan ojha 00468 UBIN0563820 2736 2736 Processed 14/06/2023 2541516773 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
34 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24100620230410291 10/06/2023 SHABNAM PERWEEN 3401011WL022349 SHABNAM PERWEEN 00468 UBIN0563820 2736 2736 Processed 14/06/2023 2541516775 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-016-004/723
(SARWA) 		3401011000NRG24100620230408836 10/06/2023 HARI MAHTO 3401011WL022275 HARI MAHTO 00468 UBIN0563820 2736 2736 Processed 14/06/2023 2541516774 HARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANDAR JH-01-011-016-004/727
(SARWA) 		3401011000NRG24100620230408839 10/06/2023 RAHUL ANSARI 3401011WL022275 RAHUL ANSARI 00468 UBIN0563820 2736 2736 Processed 14/06/2023 2541516772 RAHUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
37 MANDAR JH-01-011-016-004/570
(SARWA) 		3401011000NRG24060620230381330 10/06/2023 Tahir Ansari 3401011WL020795 Tahir Ansari 00687 IBKL063JS71 2736 2736 Processed 14/06/2023 2541516734 TAHIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-016-004/908
(SARWA) 		3401011000NRG24060620230381331 10/06/2023 NAUSAD ALAM 3401011WL020795 NAUSAD ALAM 00687 IBKL063JS71 2736 2736 Processed 14/06/2023 2541516739 NAUSAD ALAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24060620230381333 10/06/2023 SAFINA KHATUN 3401011WL020795 SAFINA KHATUN 00687 IBKL063JS71 2736 2736 Processed 14/06/2023 2541516741 SAFINA KHATOON BANK OF INDIA(508505)
40 MANDAR JH-01-011-016-004/910
(SARWA) 		3401011000NRG24060620230381334 10/06/2023 SAIDUN KHATUN 3401011WL020795 SAIDUN KHATUN 00687 IBKL063JS71 2736 2736 Processed 14/06/2023 2541516735 SAIDUN KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-016-004/913
(SARWA) 		3401011000NRG24060620230381336 10/06/2023 AJIM ANSARI 3401011WL020795 AJIM ANSARI 00687 IBKL063JS71 2736 2736 Processed 14/06/2023 2541516737 AJIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MANDAR JH-01-011-016-004/913
(SARWA) 		3401011000NRG24060620230381337 10/06/2023 NESAR ANSARI 3401011WL020795 NESAR ANSARI 00687 IBKL063JS71 2736 2736 Processed 14/06/2023 2541516740 NESAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-016-004/914
(SARWA) 		3401011000NRG24060620230381339 10/06/2023 RAHINA KHATOON 3401011WL020795 RAHINA KHATOON 00687 IBKL063JS71 2736 2736 Processed 14/06/2023 2541516736 RAHINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-016-004/914
(SARWA) 		3401011000NRG24060620230381338 10/06/2023 SAYUB ANSARI 3401011WL020795 SAYUB ANSARI 00687 IBKL063JS71 2736 2736 Processed 14/06/2023 2541516738 SAYUB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21888 21888
45 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24080620230396644 10/06/2023 SANAVAR ANSARI 3401011WL021600 SANAVAR ANSARI 00688 FINO0009002 2736 2736 Processed 14/06/2023 2541516746 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
46 MANDAR JH-01-011-016-004/911
(SARWA) 		3401011000NRG24060620230381335 10/06/2023 SAFINA KHATUN 3401011WL020795 SAFINA KHATUN 00688 FINO0009002 2736 2736 Processed 14/06/2023 2541516745 Safina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_100623APB_FTO_222374 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011016_100623APB_FTO_222374 Punjab National Bank PUNB0040720 Mandar 2736
3 MANDAR JH3401011016_100623APB_FTO_222374 State Bank of India SBIN0006304 TANGERBANSLI 71136
4 MANDAR JH3401011016_100623APB_FTO_222374 State Bank of India SBIN0014339 MANDER 8208
5 MANDAR JH3401011016_100623APB_FTO_222374 Union Bank of India UBIN0563820 MANDAR 13680
6 MANDAR JH3401011016_100623APB_FTO_222374 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 21888
7 MANDAR JH3401011016_100623APB_FTO_222374 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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